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ID 416342997 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,952 | 3,799 | -3.9% |
| Total COGS | -3,504 | -3,367 | -3.9% |
| Gross Profit | 448 | 432 | -3.7% |
| Gross Margin | 11.3% | 11.4% | |
| Total Operating Expenses | -261 | -235 | -10.0% |
| EBITDA | 187 | 197 | +5.0% |
| EBITDA Margin | 4.7% | 5.2% | |
| Total D&A | 0 | -1 | |
| EBIT / Operating Income | 187 | 196 | +4.7% |
| Profit Before Tax | 187 | 196 | +4.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 187 | 196 | +4.7% |
| Net Margin | 4.7% | 5.2% |
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